Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260823APB_FTO_711320
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-024-024/82-A
() 		2901007000NRG24260820232421566 26/08/2023 Laxmanan 2901007WL033769 Laxmanan 00176 IDIB000C022 1064 1064 Processed 07/11/2023 051504251 Laxmanan INDIAN BANK(607105)
2 KATTANKOLATHUR TN-33-007-024-024/921-A
() 		2901007000NRG24260820232421598 26/08/2023 PUNITHA 2901007WL033769 PUNITHA 00176 IDIB000C022 1315 1315 Processed 07/11/2023 051504251 PUNITHA INDIAN BANK(607105)
3 KATTANKOLATHUR TN-33-007-024-024/938-A
() 		2901007000NRG24260820232421600 26/08/2023 Sathiya 2901007WL033769 Sathiya 00176 IDIB000C022 1315 1315 Processed 07/11/2023 051504251 Sathiya INDIAN BANK(607105)
SubTotal 3694 3694
4 KATTANKOLATHUR TN-01-007-024-002/1027-A
() 		2901007000NRG24260820232421493 26/08/2023 P. Josephine Mercilia Mary 2901007WL033769 P. Josephine Mercilia Mary 00176 IDIB000C061 1080 1080 Processed 07/11/2023 051504251 P. Josephine Mercilia Mary INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-024-002/821-A
() 		2901007000NRG24260820232421494 26/08/2023 Kala 2901007WL033769 Kala 00176 IDIB000C061 1350 1350 Processed 07/11/2023 051504251 Kala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-024-002/953-A
() 		2901007000NRG24260820232421495 26/08/2023 M. Lavanya 2901007WL033769 M. Lavanya 00176 IDIB000C061 1350 1350 Processed 07/11/2023 051504251 M. Lavanya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-024-002/956-B
() 		2901007000NRG24260820232421496 26/08/2023 M. Manjula 2901007WL033769 M. Manjula 00176 IDIB000C061 1080 1080 Processed 07/11/2023 051504251 M. Manjula INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-002/958-B
() 		2901007000NRG24260820232421497 26/08/2023 S. Nalini 2901007WL033769 S. Nalini 00176 IDIB000C061 810 810 Processed 07/11/2023 051504251 S. Nalini INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-024-002/973-A
() 		2901007000NRG24260820232421498 26/08/2023 P. Chithra 2901007WL033769 P. Chithra 00176 IDIB000C061 1350 1350 Processed 07/11/2023 051504251 P. Chithra INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-002/994-A
() 		2901007000NRG24260820232421499 26/08/2023 U. Jansirani 2901007WL033769 U. Jansirani 00176 IDIB000C061 810 810 Processed 07/11/2023 051504251 U. Jansirani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-002/996-A
() 		2901007000NRG24260820232421500 26/08/2023 S. Selvamani 2901007WL033769 S. Selvamani 00176 IDIB000C061 1080 1080 Processed 07/11/2023 051504251 S. Selvamani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-002/997-A
() 		2901007000NRG24260820232421501 26/08/2023 G. Jaya 2901007WL033769 G. Jaya 00176 IDIB000C061 810 810 Processed 07/11/2023 051504251 G. Jaya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/101-A
() 		2901007000NRG24260820232421502 26/08/2023 Govindammal 2901007WL033769 Govindammal 00176 IDIB000C061 1350 1350 Processed 07/11/2023 051504251 Govindammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/1029-A
() 		2901007000NRG24260820232421503 26/08/2023 G. Kalaivani 2901007WL033769 G. Kalaivani 00176 IDIB000C061 1335 1335 Processed 06/11/2023 051504251 G. Kalaivani ICICI BANK LTD(508534)
15 KATTANKOLATHUR TN-01-007-024-024/106-A
() 		2901007000NRG24260820232421504 26/08/2023 Prema 2901007WL033769 Prema 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504251 Prema INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/107-A
() 		2901007000NRG24260820232421505 26/08/2023 Lakshmi 2901007WL033769 Lakshmi 00176 IDIB000C061 1068 1068 Processed 07/11/2023 051504251 Lakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/110-a
() 		2901007000NRG24260820232421506 26/08/2023 Arulkumari 2901007WL033769 Arulkumari 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504251 Arulkumari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/111-A
() 		2901007000NRG24260820232421507 26/08/2023 Uma 2901007WL033769 Uma 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504251 Uma INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/112-A
() 		2901007000NRG24260820232421509 26/08/2023 Iswarya 2901007WL033769 Iswarya 00176 IDIB000C061 267 267 Processed 07/11/2023 051504251 Iswarya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/112-A
() 		2901007000NRG24260820232421508 26/08/2023 Vinayaki 2901007WL033769 Vinayaki 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504251 Vinayaki INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/113-A
() 		2901007000NRG24260820232421510 26/08/2023 Chokkammal 2901007WL033769 Chokkammal 00176 IDIB000C061 534 534 Processed 07/11/2023 051504251 Chokkammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/114-A
() 		2901007000NRG24260820232421511 26/08/2023 Chitra 2901007WL033769 Chitra 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504251 Chitra INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/163-A
() 		2901007000NRG24260820232421512 26/08/2023 Jothi 2901007WL033769 Jothi 00176 IDIB000C061 801 801 Processed 07/11/2023 051504251 Jothi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/167-A
() 		2901007000NRG24260820232421513 26/08/2023 Lakshmi 2901007WL033769 Lakshmi 00176 IDIB000C061 1064 1064 Processed 07/11/2023 051504251 Lakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/173-A
() 		2901007000NRG24260820232421514 26/08/2023 Dhanam 2901007WL033769 Dhanam 00176 IDIB000C061 1470 1470 Processed 07/11/2023 051504251 Dhanam INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/176-A
() 		2901007000NRG24260820232421515 26/08/2023 Komala 2901007WL033769 Komala 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Komala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/181-A
() 		2901007000NRG24260820232421516 26/08/2023 Jamelbe 2901007WL033769 Jamelbe 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Jamelbe INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/206-A
() 		2901007000NRG24260820232421517 26/08/2023 Jeyalakshmi 2901007WL033769 Jeyalakshmi 00176 IDIB000C061 798 798 Processed 07/11/2023 051504251 Jeyalakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/232-A
() 		2901007000NRG24260820232421518 26/08/2023 Karthick 2901007WL033769 Karthick 00176 IDIB000C061 882 882 Processed 07/11/2023 051504251 Karthick INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/26-A
() 		2901007000NRG24260820232421519 26/08/2023 Malar 2901007WL033769 Malar 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Malar INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/301-a
() 		2901007000NRG24260820232421520 26/08/2023 Munniammal 2901007WL033769 Munniammal 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Munniammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/303-a
() 		2901007000NRG24260820232421521 26/08/2023 Krishnaveni 2901007WL033769 Krishnaveni 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Krishnaveni INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-024-024/305-a
() 		2901007000NRG24260820232421522 26/08/2023 Kasthuri 2901007WL033769 Kasthuri 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Kasthuri INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/306-a
() 		2901007000NRG24260820232421523 26/08/2023 Selvarani 2901007WL033769 Selvarani 00176 IDIB000C061 1064 1064 Processed 07/11/2023 051504251 Selvarani SOUTH INDIAN BANK(607167)
35 KATTANKOLATHUR TN-01-007-024-024/308-a
() 		2901007000NRG24260820232421524 26/08/2023 Dhanalakshmi 2901007WL033769 Dhanalakshmi 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Dhanalakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/311-a
() 		2901007000NRG24260820232421525 26/08/2023 Ramani 2901007WL033769 Ramani 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Ramani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/314-a
() 		2901007000NRG24260820232421526 26/08/2023 Latha 2901007WL033769 Latha 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Latha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/321-a
() 		2901007000NRG24260820232421527 26/08/2023 Baby 2901007WL033769 Baby 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Baby INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/323-A
() 		2901007000NRG24260820232421528 26/08/2023 Vishalatchi 2901007WL033769 Vishalatchi 00176 IDIB000C061 1060 1060 Processed 07/11/2023 051504251 Vishalatchi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/329-a
() 		2901007000NRG24260820232421529 26/08/2023 Mariammal 2901007WL033769 Mariammal 00176 IDIB000C061 795 795 Processed 07/11/2023 051504251 Mariammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/331-A
() 		2901007000NRG24260820232421530 26/08/2023 Valli 2901007WL033769 Valli 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Valli INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/333-a
() 		2901007000NRG24260820232421531 26/08/2023 Pushpa 2901007WL033769 Pushpa 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Pushpa INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/336-a
() 		2901007000NRG24260820232421532 26/08/2023 Tamilarasi 2901007WL033769 Tamilarasi 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Tamilarasi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/348-a
() 		2901007000NRG24260820232421533 26/08/2023 Devaki 2901007WL033769 Devaki 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Devaki INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/357-A
() 		2901007000NRG24260820232421534 26/08/2023 Pathmavathy 2901007WL033769 Pathmavathy 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Pathmavathy INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/359-a
() 		2901007000NRG24260820232421535 26/08/2023 Yashodha 2901007WL033769 Yashodha 00176 IDIB000C061 1056 1056 Processed 07/11/2023 051504251 Yashodha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/361-A
() 		2901007000NRG24260820232421536 26/08/2023 Annammal 2901007WL033769 Annammal 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Annammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/367-a
() 		2901007000NRG24260820232421537 26/08/2023 Ranjitham 2901007WL033769 Ranjitham 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Ranjitham INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-024-024/440-b
() 		2901007000NRG24260820232421538 26/08/2023 Balamani 2901007WL033769 Balamani 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Balamani INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-024-024/444-a
() 		2901007000NRG24260820232421539 26/08/2023 kala 2901007WL033769 kala 00176 IDIB000C061 792 792 Processed 07/11/2023 051504251 kala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-024-024/466-A
() 		2901007000NRG24260820232421540 26/08/2023 V. Irusappan 2901007WL033769 V. Irusappan 00176 IDIB000C061 1470 1470 Processed 07/11/2023 051504251 V. Irusappan SOUTH INDIAN BANK(607167)
52 KATTANKOLATHUR TN-01-007-024-024/474-A
() 		2901007000NRG24260820232421541 26/08/2023 Kasthuri 2901007WL033769 Kasthuri 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Kasthuri INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/478-A
() 		2901007000NRG24260820232421542 26/08/2023 Manjula 2901007WL033769 Manjula 00176 IDIB000C061 792 792 Processed 07/11/2023 051504251 Manjula INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/478-A
() 		2901007000NRG24260820232421543 26/08/2023 Nandhini 2901007WL033769 Nandhini 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Nandhini INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/480-A
() 		2901007000NRG24260820232421544 26/08/2023 Ellammal 2901007WL033769 Ellammal 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Ellammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/490-A
() 		2901007000NRG24260820232421545 26/08/2023 Marriyammal 2901007WL033769 Marriyammal 00176 IDIB000C061 1340 1340 Processed 07/11/2023 051504251 Marriyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-024-024/510-A
() 		2901007000NRG24260820232421546 26/08/2023 Pushpa 2901007WL033769 Pushpa 00176 IDIB000C061 1470 1470 Processed 07/11/2023 051504251 Pushpa INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-024-024/573-A
() 		2901007000NRG24260820232421547 26/08/2023 Malar 2901007WL033769 Malar 00176 IDIB000C061 1176 1176 Processed 07/11/2023 051504251 Malar INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-024-024/581-A
() 		2901007000NRG24260820232421548 26/08/2023 Rani 2901007WL033769 Rani 00176 IDIB000C061 1340 1340 Processed 07/11/2023 051504251 Rani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/60-A
() 		2901007000NRG24260820232421549 26/08/2023 Amulu 2901007WL033769 Amulu 00176 IDIB000C061 1340 1340 Processed 07/11/2023 051504251 Amulu INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/63-A
() 		2901007000NRG24260820232421550 26/08/2023 Anjalai 2901007WL033769 Anjalai 00176 IDIB000C061 1340 1340 Processed 07/11/2023 051504251 Anjalai INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/633-A
() 		2901007000NRG24260820232421551 26/08/2023 Kasi 2901007WL033769 Kasi 00176 IDIB000C061 1340 1340 Processed 07/11/2023 051504251 Kasi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-024-024/638-A
() 		2901007000NRG24260820232421552 26/08/2023 Velankanni 2901007WL033769 Velankanni 00176 IDIB000C061 1340 1340 Processed 07/11/2023 051504251 Velankanni INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-024-024/64-A
() 		2901007000NRG24260820232421553 26/08/2023 Kasthuri 2901007WL033769 Kasthuri 00176 IDIB000C061 1340 1340 Processed 07/11/2023 051504251 Kasthuri INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/65-A
() 		2901007000NRG24260820232421555 26/08/2023 Pottiyammal 2901007WL033769 Pottiyammal 00176 IDIB000C061 1340 1340 Processed 07/11/2023 051504251 Pottiyammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-024-024/65-A
() 		2901007000NRG24260820232421554 26/08/2023 R.Ponnusawmi 2901007WL033769 R.Ponnusawmi 00176 IDIB000C061 268 268 Processed 07/11/2023 051504251 R.Ponnusawmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-024-024/66-A
() 		2901007000NRG24260820232421556 26/08/2023 Jaya 2901007WL033769 Jaya 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504251 Jaya INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-024-024/67-A
() 		2901007000NRG24260820232421558 26/08/2023 Mangammal 2901007WL033769 Mangammal 00176 IDIB000C061 1068 1068 Processed 07/11/2023 051504251 Mangammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-024/67-A
() 		2901007000NRG24260820232421557 26/08/2023 Veeraragavan 2901007WL033769 Veeraragavan 00176 IDIB000C061 267 267 Processed 07/11/2023 051504251 Veeraragavan INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/69-A
() 		2901007000NRG24260820232421559 26/08/2023 Selvi 2901007WL033769 Selvi 00176 IDIB000C061 1068 1068 Processed 07/11/2023 051504251 Selvi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-024-024/70-A
() 		2901007000NRG24260820232421560 26/08/2023 Salsa 2901007WL033769 Salsa 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504251 Salsa INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-024-024/71-A
() 		2901007000NRG24260820232421561 26/08/2023 Panchalai 2901007WL033769 Panchalai 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504251 Panchalai INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-024-024/73-A
() 		2901007000NRG24260820232421562 26/08/2023 Ranganathan A 2901007WL033769 Ranganathan A 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504251 Ranganathan A SOUTH INDIAN BANK(607167)
74 KATTANKOLATHUR TN-01-007-024-024/74-A
() 		2901007000NRG24260820232421563 26/08/2023 Anjalai 2901007WL033769 Anjalai 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504251 Anjalai INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-024-024/75-A
() 		2901007000NRG24260820232421564 26/08/2023 Baby 2901007WL033769 Baby 00176 IDIB000C061 1335 1335 Processed 07/11/2023 051504251 Baby INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-024-024/77-A
() 		2901007000NRG24260820232421565 26/08/2023 Annakili 2901007WL033769 Annakili 00176 IDIB000C061 1068 1068 Processed 07/11/2023 051504251 Annakili INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-024-024/826-A
() 		2901007000NRG24260820232421567 26/08/2023 Malarveni 2901007WL033769 Malarveni 00176 IDIB000C061 1064 1064 Processed 07/11/2023 051504251 Malarveni INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-024-024/83-A
() 		2901007000NRG24260820232421568 26/08/2023 Devaki 2901007WL033769 Devaki 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Devaki INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-024-024/85-A
() 		2901007000NRG24260820232421569 26/08/2023 Annaporani 2901007WL033769 Annaporani 00176 IDIB000C061 1064 1064 Processed 07/11/2023 051504251 Annaporani INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-024-024/86-A
() 		2901007000NRG24260820232421570 26/08/2023 T. Lalitha 2901007WL033769 T. Lalitha 00176 IDIB000C061 1064 1064 Processed 07/11/2023 051504251 T. Lalitha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-024-024/866-A
() 		2901007000NRG24260820232421571 26/08/2023 Adhilakshmi 2901007WL033769 Adhilakshmi 00176 IDIB000C061 1064 1064 Processed 07/11/2023 051504251 Adhilakshmi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-024-024/87-A
() 		2901007000NRG24260820232421572 26/08/2023 Lakshmi 2901007WL033769 Lakshmi 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Lakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-024-024/89-A
() 		2901007000NRG24260820232421573 26/08/2023 Saradha 2901007WL033769 Saradha 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Saradha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-024-024/90-A
() 		2901007000NRG24260820232421574 26/08/2023 Saguinthala 2901007WL033769 Saguinthala 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Saguinthala INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-024-024/91-A
() 		2901007000NRG24260820232421575 26/08/2023 Sivagami 2901007WL033769 Sivagami 00176 IDIB000C061 1330 1330 Processed 07/11/2023 051504251 Sivagami INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-024-024/92-A
() 		2901007000NRG24260820232421576 26/08/2023 Kaliyammal 2901007WL033769 Kaliyammal 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Kaliyammal INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-024-024/93-A
() 		2901007000NRG24260820232421577 26/08/2023 Kanniyappan 2901007WL033769 Kanniyappan 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Kanniyappan INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-024-024/94-A
() 		2901007000NRG24260820232421578 26/08/2023 Rani 2901007WL033769 Rani 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Rani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-024-024/97-A
() 		2901007000NRG24260820232421579 26/08/2023 Kala 2901007WL033769 Kala 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Kala INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-024-024/98-A
() 		2901007000NRG24260820232421580 26/08/2023 Krishnavani 2901007WL033769 Krishnavani 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Krishnavani INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-024-024/99-A
() 		2901007000NRG24260820232421581 26/08/2023 Annammal 2901007WL033769 Annammal 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Annammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-024-025/649-A
() 		2901007000NRG24260820232421582 26/08/2023 Chinnaponnu 2901007WL033769 Chinnaponnu 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Chinnaponnu INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-024-025/679-A
() 		2901007000NRG24260820232421583 26/08/2023 Dhamodharam N 2901007WL033769 Dhamodharam N 00176 IDIB000C061 1470 1470 Processed 07/11/2023 051504251 Dhamodharam N INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-024-025/807
() 		2901007000NRG24260820232421584 26/08/2023 Kala 2901007WL033769 Kala 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Kala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-024-025/832-A
() 		2901007000NRG24260820232421585 26/08/2023 Amala 2901007WL033769 Amala 00176 IDIB000C061 530 530 Processed 07/11/2023 051504251 Amala INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-024-025/836-A
() 		2901007000NRG24260820232421586 26/08/2023 Aathikirishnan 2901007WL033769 Aathikirishnan 00176 IDIB000C061 1470 1470 Processed 07/11/2023 051504251 Aathikirishnan INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-024-025/844-A
() 		2901007000NRG24260820232421587 26/08/2023 Davi 2901007WL033769 Davi 00176 IDIB000C061 1325 1325 Processed 07/11/2023 051504251 Davi INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-024-025/850-A
() 		2901007000NRG24260820232421588 26/08/2023 Maythill 2901007WL033769 Maythill 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Maythill INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-024-025/857-A
() 		2901007000NRG24260820232421589 26/08/2023 Tamilkavi 2901007WL033769 Tamilkavi 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Tamilkavi INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-024-026/1000-A
() 		2901007000NRG24260820232421590 26/08/2023 T. Chithra 2901007WL033769 T. Chithra 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 T. Chithra INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-024-026/689-A
() 		2901007000NRG24260820232421591 26/08/2023 Subashni 2901007WL033769 Subashni 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Subashni INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-024-026/721
() 		2901007000NRG24260820232421592 26/08/2023 Govindammal 2901007WL033769 Govindammal 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Govindammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-024-026/744-A
() 		2901007000NRG24260820232421593 26/08/2023 Valliyammal 2901007WL033769 Valliyammal 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Valliyammal INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-024-026/813-A
() 		2901007000NRG24260820232421594 26/08/2023 Seethalakshmi 2901007WL033769 Seethalakshmi 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Seethalakshmi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-024-026/820-A
() 		2901007000NRG24260820232421595 26/08/2023 Majsula 2901007WL033769 Majsula 00176 IDIB000C061 264 264 Processed 07/11/2023 051504251 Majsula BANK OF BARODA(606985)
106 KATTANKOLATHUR TN-01-007-024-026/987-B
() 		2901007000NRG24260820232421596 26/08/2023 S. Shenbagavalli 2901007WL033769 S. Shenbagavalli 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 S. Shenbagavalli INDIAN BANK(607105)
107 KATTANKOLATHUR TN-33-007-024-024/885-A
() 		2901007000NRG24260820232421597 26/08/2023 Kamatchi 2901007WL033769 Kamatchi 00176 IDIB000C061 1320 1320 Processed 07/11/2023 051504251 Kamatchi INDIAN BANK(607105)
108 KATTANKOLATHUR TN-33-007-024-024/935-A
() 		2901007000NRG24260820232421599 26/08/2023 Gomathi 2901007WL033769 Gomathi 00176 IDIB000C061 1315 1315 Processed 07/11/2023 051504251 Gomathi INDIAN BANK(607105)
SubTotal 125693 125693
Total 129387 129387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260823APB_FTO_711320 Indian Bank IDIB000C022 CHENGALPATTU 3694
2 KATTANKOLATHUR TN2901007_260823APB_FTO_711320 Indian Bank IDIB000C061 MELAMAIYUR 125693

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